| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0212051WL0040867 | AP-12-051-002-002/010217 | 2 | Lakshmi Devi | 0212051002/DP/GIS/163081 | Repaire and maint of Gabion Checkdam for community | 1679 | 0212051000NRG23200520221110673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_200522APB_FTO_57312 | 1110673 |
| 0212051WL0123701 | AP-12-051-002-002/010217 | 2 | Lakshmi Devi | 0212051002/DP/GIS/163081 | Repaire and maint of Gabion Checkdam for community | 1679 | 0212051000NRG23130920222759184 | Processed | | 05/12/2022 | AP0212051_130922FTO_202389 | 2759184 |